ANTISTANDARD ApS — Credit Rating and Financial Key Figures
CVR number: 29610630
Dronning Margrethes Vej 4 D, 4000 Roskilde
at@antistandard.dk
tel: 26858103
www.antistandard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 491.54 | 1 191.38 | 1 187.90 | 1 167.45 | 1 014.58 |
Employee benefit expenses | -1 009.66 | -1 084.92 | - 955.30 | -1 263.75 | - 869.23 |
Total depreciation | -0.46 | -5.46 | -5.46 | -5.46 | -7.89 |
EBIT | 481.43 | 101.00 | 227.13 | - 101.76 | 137.45 |
Other financial income | 7.15 | 8.76 | |||
Other financial expenses | -4.34 | -2.92 | -4.84 | -3.73 | |
Pre-tax profit | 484.23 | 98.07 | 222.29 | - 101.76 | 142.48 |
Income taxes | - 107.04 | -22.25 | -50.77 | -1.57 | -11.42 |
Net earnings | 377.19 | 75.83 | 171.52 | - 103.33 | 131.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 29.85 | 24.39 | 18.93 | 13.47 | 40.18 |
Tangible assets total | 29.85 | 24.39 | 18.93 | 13.47 | 40.18 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 30.45 | ||||
Inventories total | 30.45 | ||||
Current trade debtors | 289.69 | 143.08 | 275.05 | 187.58 | 307.93 |
Current amounts owed by group member comp. | 910.92 | 182.99 | 129.75 | 161.66 | |
Prepayments and accrued income | 6.41 | 10.94 | |||
Current other receivables | 11.05 | 0.11 | |||
Current deferred tax assets | 10.94 | ||||
Short term receivables total | 1 218.06 | 165.07 | 458.03 | 317.33 | 469.59 |
Cash and bank deposits | 461.22 | 491.90 | 269.98 | 86.45 | 86.46 |
Cash and cash equivalents | 461.22 | 491.90 | 269.98 | 86.45 | 86.46 |
Balance sheet total (assets) | 1 709.13 | 681.36 | 746.94 | 417.25 | 626.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 900.00 | 117.80 | 67.50 | ||
Retained earnings | - 161.29 | 215.91 | 173.94 | 345.45 | 174.62 |
Profit of the financial year | 377.19 | 75.83 | 171.52 | - 103.33 | 131.06 |
Shareholders equity total | 1 240.91 | 416.74 | 588.25 | 367.12 | 498.18 |
Provisions | 1.57 | 1.61 | 1.39 | 2.96 | 3.13 |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.00 | 5.68 | ||
Current owed to participating | 0.20 | 0.21 | 0.21 | 0.21 | 0.21 |
Current owed to group member | 94.81 | ||||
Short-term deferred tax liabilities | 105.47 | 22.20 | 53.24 | 37.26 | |
Other non-interest bearing current liabilities | 348.99 | 133.79 | 103.85 | 46.96 | 82.20 |
Current liabilities total | 466.66 | 263.00 | 157.30 | 47.17 | 125.35 |
Balance sheet total (liabilities) | 1 709.13 | 681.36 | 746.94 | 417.25 | 626.67 |
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